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Automate IT Risk and Change Management
- Benchmark Setups Against Best Practices
- Monitor System Change Requests
- Prevent Unauthorized Changes
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Configuration Change Management
| FulcrumWay Configuration Change Management software service automates General Computer Controls (GCC) over the Software Development Life Cycle (SDLC) process and establishes an audit trail for configuration changes to prevent control failures. Your IT Managers and System Administrators quickly establish ERP system baselines and benchmark these against industry best practices with configuration control definitions from FulcrumWay GRC Content. |
We enable your Security and IT teams to
- Baseline and compare all ERP system settings
- Define and enforce change control parameters
- Establish an audit trail for changes and requests
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FulcrumWay Configuration Change Management software service stores your approved system settings in a central repository so that all changes can be tracked by time periods. You can identify setup differences between ERP Development, Test and Production environments and ensure that final approved settings are synchronized. Preventive controls can be established by notifying control owners of changes to setup parameters based on pre-established thresholds. Control owners approve change requests before the setup parameter is modified.
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| FulcrumWay Configuration Change Management |
- Complete Ease of Use
- Fast and Reliable Delivery
- Rapid Return on Investment
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